Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/07/2022 | XVFC/2022-23/R/10 | Transfer | 175,000 | 15/07/2022 | XVFC/2022-23/P/23 | Expenditures | 42,576 | |||||||
19/07/2022 | XVFC/2022-23/R/11 | Transfer | 375,000 | 15/07/2022 | XVFC/2022-23/P/24 | Expenditures | 42,576 | |||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/25 | Expenditures | 42,576 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/26 | Expenditures | 42,576 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/27 | Expenditures | 42,576 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/28 | Expenditures | 42,576 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/29 | Expenditures | 42,576 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/30 | Expenditures | 42,576 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/31 | Expenditures | 42,576 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/32 | Expenditures | 42,576 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/33 | Expenditures | 42,576 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/34 | Expenditures | 42,576 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/35 | Expenditures | 42,576 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/36 | Expenditures | 42,576 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/37 | Expenditures | 42,576 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/38 | Expenditures | 42,576 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/39 | Expenditures | 42,576 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/40 | Expenditures | 42,576 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/41 | Expenditures | 42,576 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/42 | Expenditures | 170,583 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/43 | Expenditures | 374,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:45:03 AM. |